Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/12/2019 | SFCV/2019-20/R/3 | Direct Receipts | 100,000 | 01/12/2019 | UFP/2019-20/P/2 | Expenditures | 16,604 | |||||||
27/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,297,175 | 02/12/2019 | UFP/2019-20/P/3 | Expenditures | 181,758 | |||||||
Direct Receipts | 29/12/2019 | UFP/2019-20/P/1 | Expenditures | 679,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:17:33 AM. |